|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-024-003/417-D
(CHAUBISA MAAL)
|
1745007000NRG24100620230317867
|
10/06/2023
|
Semli Singh
|
1745007WL012025
|
Semli Singh
|
00089
|
CBIN0281545
|
450
|
450
|
Processed
|
15/06/2023
|
|
365003504
|
|
SemliSingh
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-031-001/134-A
(KALGITOLA)
|
1745007031NRG24100620230316280
|
10/06/2023
|
Pahal vati
|
1745007031WL011983
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365003504
|
|
Pahalvati
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-031-001/175-C
(KALGITOLA)
|
1745007031NRG24100620230316302
|
10/06/2023
|
GANPAT SINGH
|
1745007031WL011983
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
GANPATSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-031-001/347-B
(KALGITOLA)
|
1745007031NRG24100620230316331
|
10/06/2023
|
bhagat singh
|
1745007031WL011983
|
bhagat singh
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
bhagatsingh
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-031-001/446-B
(KALGITOLA)
|
1745007031NRG24100620230316354
|
10/06/2023
|
Shivcharan Varkade
|
1745007031WL011983
|
Shivcharan Varkade
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
365003504
|
Account closed
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-039-001/151-C
(PHULWAHI)
|
1745007039NRG24090620230315659
|
10/06/2023
|
GANESH KUMAR
|
1745007039WL011955
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
365003504
|
|
GANESHKUMAR
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-039-001/156-A
(PHULWAHI)
|
1745007039NRG24090620230315662
|
10/06/2023
|
MAHANDER SINGH PANDRAM
|
1745007039WL011955
|
MAHANDER SINGH PANDRAM
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
365003504
|
|
MAHANDERSINGHPANDRAM
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-039-001/189-A
(PHULWAHI)
|
1745007039NRG24090620230315668
|
10/06/2023
|
GUMATIYA BAI
|
1745007039WL011955
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
365003504
|
|
GUMATIYABAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-039-001/49-A
(PHULWAHI)
|
1745007039NRG24090620230315685
|
10/06/2023
|
sevkali
|
1745007039WL011955
|
sevkali
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
365003504
|
|
sevkali
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-039-002/29-A
(PHULWAHI)
|
1745007039NRG24100620230316237
|
10/06/2023
|
RAMOTI BAI
|
1745007039WL011982
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365003504
|
|
RAMOTIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-039-002/3-A
(PHULWAHI)
|
1745007039NRG24100620230316241
|
10/06/2023
|
HIRONDA BAI
|
1745007039WL011982
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365003504
|
|
HIRONDABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-039-002/35-A
(PHULWAHI)
|
1745007039NRG24100620230316246
|
10/06/2023
|
DUKHIYA BAI
|
1745007039WL011982
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365003504
|
|
DUKHIYABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-039-003/101-A
(PHULWAHI)
|
1745007039NRG24090620230315547
|
10/06/2023
|
SUMARTI BAI
|
1745007039WL011954
|
SUMARTI BAI
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUMARTIBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-039-003/102-B
(PHULWAHI)
|
1745007039NRG24090620230315549
|
10/06/2023
|
LAXMAN
|
1745007039WL011954
|
LAXMAN
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
LAXMAN
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-039-003/107-B
(PHULWAHI)
|
1745007039NRG24090620230315556
|
10/06/2023
|
RADHA BAI
|
1745007039WL011954
|
RADHA BAI
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
RADHABAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-039-003/132-A
(PHULWAHI)
|
1745007039NRG24090620230315565
|
10/06/2023
|
SEVKALI BAI
|
1745007039WL011954
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
15/06/2023
|
|
365003504
|
|
SEVKALIBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-039-003/133-A
(PHULWAHI)
|
1745007039NRG24090620230315567
|
10/06/2023
|
BHUDUU SI NGH
|
1745007039WL011954
|
BHUDUU SI NGH
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
BHUDUUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-039-003/149-B
(PHULWAHI)
|
1745007039NRG24090620230315576
|
10/06/2023
|
SUNIL WARKHDE
|
1745007039WL011954
|
SUNIL WARKHDE
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUNILWARKHDE
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-039-003/157-A
(PHULWAHI)
|
1745007039NRG24090620230315584
|
10/06/2023
|
mahesh
|
1745007039WL011954
|
mahesh
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
mahesh
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-039-003/158-A
(PHULWAHI)
|
1745007039NRG24090620230315585
|
10/06/2023
|
Charri
|
1745007039WL011954
|
Charri
|
00089
|
CBIN0281545
|
1935
|
1935
|
Processed
|
15/06/2023
|
|
365003504
|
|
Charri
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-039-003/158-A
(PHULWAHI)
|
1745007039NRG24090620230315586
|
10/06/2023
|
RAJKUMARI
|
1745007039WL011954
|
RAJKUMARI
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
RAJKUMARI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-039-003/164-a
(PHULWAHI)
|
1745007039NRG24090620230315593
|
10/06/2023
|
Aashutosh masram
|
1745007039WL011954
|
Aashutosh masram
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
Aashutoshmasram
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-039-003/181-A
(PHULWAHI)
|
1745007039NRG24090620230315597
|
10/06/2023
|
BHAIYA LAL
|
1745007039WL011954
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
BHAIYALAL
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-039-003/22-A
(PHULWAHI)
|
1745007039NRG24090620230315604
|
10/06/2023
|
ANUP SINGH
|
1745007039WL011954
|
ANUP SINGH
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
ANUPSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-039-003/27-A
(PHULWAHI)
|
1745007039NRG24090620230315609
|
10/06/2023
|
DULIYA BAI
|
1745007039WL011954
|
DULIYA BAI
|
00089
|
CBIN0281545
|
2795
|
2795
|
Processed
|
15/06/2023
|
|
365003504
|
|
DULIYABAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-039-003/38-A
(PHULWAHI)
|
1745007039NRG24090620230315612
|
10/06/2023
|
RAM BAI
|
1745007039WL011954
|
RAM BAI
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
RAMBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-039-003/39-B
(PHULWAHI)
|
1745007039NRG24090620230315613
|
10/06/2023
|
LAMIYA BAI
|
1745007039WL011954
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
LAMIYABAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-039-003/42-B
(PHULWAHI)
|
1745007039NRG24090620230315616
|
10/06/2023
|
MATOO BAI
|
1745007039WL011954
|
MATOO BAI
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
MATOOBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-039-003/56-C
(PHULWAHI)
|
1745007039NRG24090620230315623
|
10/06/2023
|
ANAND SINGH
|
1745007039WL011954
|
ANAND SINGH
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
ANANDSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-039-003/86-B
(PHULWAHI)
|
1745007039NRG24090620230315646
|
10/06/2023
|
KOYLI BAI
|
1745007039WL011954
|
KOYLI BAI
|
00089
|
CBIN0281545
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
KOYLIBAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-039-003/98-A
(PHULWAHI)
|
1745007039NRG24090620230315650
|
10/06/2023
|
SEVKUMAR
|
1745007039WL011954
|
SEVKUMAR
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
15/06/2023
|
|
365003504
|
|
SEVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68585
|
68585
|
|
|
|
|
|
|
|
|
32
|
MEHANDWANI
|
MP-45-007-031-001/171-C
(KALGITOLA)
|
1745007031NRG24100620230316301
|
10/06/2023
|
suman bai
|
1745007031WL011983
|
suman bai
|
00089
|
CBIN0281738
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
365003504
|
|
sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
MEHANDWANI
|
MP-45-007-039-001/233-A
(PHULWAHI)
|
1745007039NRG24090620230315677
|
10/06/2023
|
GETA BAI
|
1745007039WL011955
|
GETA BAI
|
00089
|
CBIN0282015
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
365003504
|
|
GETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-007-001/1-A
(JURKA REYAT)
|
1745007000NRG24100620230316947
|
10/06/2023
|
Phoolvati
|
1745007WL011997
|
Phoolvati
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Phoolvati
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-007-001/134-A
(JURKA REYAT)
|
1745007000NRG24100620230316948
|
10/06/2023
|
MANIK
|
1745007WL011997
|
MANIK
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
MANIK
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-007-001/135-A
(JURKA REYAT)
|
1745007000NRG24100620230316950
|
10/06/2023
|
Maya Bai
|
1745007WL011997
|
Maya Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
MayaBai
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-007-001/135-A
(JURKA REYAT)
|
1745007000NRG24100620230316949
|
10/06/2023
|
SUNDAR
|
1745007WL011997
|
SUNDAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUNDAR
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-007-001/138-A
(JURKA REYAT)
|
1745007000NRG24100620230316952
|
10/06/2023
|
Sukavariya Bai
|
1745007WL011997
|
Sukavariya Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SukavariyaBai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-007-001/139-A
(JURKA REYAT)
|
1745007000NRG24100620230316954
|
10/06/2023
|
Birspati Bai
|
1745007WL011997
|
Birspati Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
BirspatiBai
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-007-001/140-A
(JURKA REYAT)
|
1745007000NRG24100620230316956
|
10/06/2023
|
JHAGRE BAI
|
1745007WL011997
|
JHAGRE BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
JHAGREBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-007-001/140-A
(JURKA REYAT)
|
1745007000NRG24100620230316955
|
10/06/2023
|
MOLESINGH
|
1745007WL011997
|
MOLESINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
MOLESINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-007-001/143-B
(JURKA REYAT)
|
1745007000NRG24100620230316957
|
10/06/2023
|
Shankar Lal
|
1745007WL011997
|
Shankar Lal
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
ShankarLal
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-007-001/177-B
(JURKA REYAT)
|
1745007000NRG24100620230316960
|
10/06/2023
|
RAMBATI BAI
|
1745007WL011997
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
RAMBATIBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-007-001/187-B
(JURKA REYAT)
|
1745007000NRG24100620230316966
|
10/06/2023
|
sadadu
|
1745007WL011997
|
sadadu
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
sadadu
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-007-001/190-B
(JURKA REYAT)
|
1745007000NRG24100620230316969
|
10/06/2023
|
Malti Bai
|
1745007WL011997
|
Malti Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
MaltiBai
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-007-001/207-B
(JURKA REYAT)
|
1745007000NRG24100620230316972
|
10/06/2023
|
JUGARI BAI
|
1745007WL011997
|
JUGARI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
JUGARIBAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-007-001/208-B
(JURKA REYAT)
|
1745007000NRG24100620230316973
|
10/06/2023
|
SUKKO BAI
|
1745007WL011997
|
SUKKO BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUKKOBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-007-001/22-A
(JURKA REYAT)
|
1745007000NRG24100620230316978
|
10/06/2023
|
KARAM SINGH
|
1745007WL011997
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
KARAMSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-007-001/222-B
(JURKA REYAT)
|
1745007000NRG24100620230316979
|
10/06/2023
|
FHULWATI BAI
|
1745007WL011997
|
FHULWATI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
FHULWATIBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-007-001/222-B
(JURKA REYAT)
|
1745007000NRG24100620230316980
|
10/06/2023
|
LAHARSINGH
|
1745007WL011997
|
LAHARSINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
365003504
|
|
LAHARSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-007-001/223-B
(JURKA REYAT)
|
1745007000NRG24100620230316982
|
10/06/2023
|
Sukrtiya Bai
|
1745007WL011997
|
Sukrtiya Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SukrtiyaBai
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-007-001/225-B
(JURKA REYAT)
|
1745007000NRG24100620230316984
|
10/06/2023
|
BSANTI BAI
|
1745007WL011997
|
BSANTI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
BSANTIBAI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-007-001/225-B
(JURKA REYAT)
|
1745007000NRG24100620230316983
|
10/06/2023
|
ramlal
|
1745007WL011997
|
ramlal
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
ramlal
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-007-001/231-B
(JURKA REYAT)
|
1745007000NRG24100620230316988
|
10/06/2023
|
Suraj
|
1745007WL011997
|
Suraj
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Suraj
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-007-001/252-C
(JURKA REYAT)
|
1745007000NRG24100620230316993
|
10/06/2023
|
DUJIYA BAI
|
1745007WL011997
|
DUJIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
DUJIYABAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-007-001/255-B
(JURKA REYAT)
|
1745007000NRG24100620230316996
|
10/06/2023
|
SUHAGLAL
|
1745007WL011997
|
SUHAGLAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUHAGLAL
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-007-001/257-B
(JURKA REYAT)
|
1745007000NRG24100620230316999
|
10/06/2023
|
MANTRI BAI
|
1745007WL011997
|
MANTRI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
MANTRIBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/257-B
(JURKA REYAT)
|
1745007000NRG24100620230316998
|
10/06/2023
|
SUKSEN
|
1745007WL011997
|
SUKSEN
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUKSEN
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/265-B
(JURKA REYAT)
|
1745007000NRG24100620230317000
|
10/06/2023
|
GAWAL SINGH
|
1745007WL011997
|
GAWAL SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
GAWALSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/27-C
(JURKA REYAT)
|
1745007000NRG24100620230317002
|
10/06/2023
|
SAMARO BAI
|
1745007WL011997
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SAMAROBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007000NRG24100620230317007
|
10/06/2023
|
Dashrth Singh
|
1745007WL011997
|
Dashrth Singh
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
DashrthSingh
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007000NRG24100620230317006
|
10/06/2023
|
RAMBAI
|
1745007WL011997
|
RAMBAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
RAMBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/305-B
(JURKA REYAT)
|
1745007000NRG24100620230317008
|
10/06/2023
|
Hirondi bai
|
1745007WL011997
|
Hirondi bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Hirondibai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/308-B
(JURKA REYAT)
|
1745007000NRG24100620230317010
|
10/06/2023
|
FHUWATI
|
1745007WL011997
|
FHUWATI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
FHUWATI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/326-B
(JURKA REYAT)
|
1745007000NRG24100620230317014
|
10/06/2023
|
Raniya
|
1745007WL011997
|
Raniya
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Raniya
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/329-B
(JURKA REYAT)
|
1745007000NRG24100620230317017
|
10/06/2023
|
Homan Bai
|
1745007WL011997
|
Homan Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
HomanBai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/347-B
(JURKA REYAT)
|
1745007000NRG24100620230317024
|
10/06/2023
|
Maya Bai
|
1745007WL011997
|
Maya Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
MayaBai
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/349-B
(JURKA REYAT)
|
1745007000NRG24100620230317025
|
10/06/2023
|
CHAMAR SINGH
|
1745007WL011997
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
CHAMARSINGH
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/35-A
(JURKA REYAT)
|
1745007000NRG24100620230317028
|
10/06/2023
|
Hem Singh
|
1745007WL011997
|
Hem Singh
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
HemSingh
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/35-A
(JURKA REYAT)
|
1745007000NRG24100620230317027
|
10/06/2023
|
Jhammal Bai
|
1745007WL011997
|
Jhammal Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
JhammalBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/356-B
(JURKA REYAT)
|
1745007000NRG24100620230317032
|
10/06/2023
|
JUNNI LAL
|
1745007WL011997
|
JUNNI LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
JUNNILAL
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/36-A
(JURKA REYAT)
|
1745007000NRG24100620230317033
|
10/06/2023
|
YATO BAI
|
1745007WL011997
|
YATO BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
YATOBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/37-A
(JURKA REYAT)
|
1745007000NRG24100620230317035
|
10/06/2023
|
Man Singh
|
1745007WL011997
|
Man Singh
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
15/06/2023
|
|
365003504
|
|
ManSingh
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/376-A
(JURKA REYAT)
|
1745007000NRG24100620230317037
|
10/06/2023
|
RAM BAI
|
1745007WL011997
|
RAM BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
RAMBAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/377-A
(JURKA REYAT)
|
1745007000NRG24100620230317038
|
10/06/2023
|
Lankeshvari Bai
|
1745007WL011997
|
Lankeshvari Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
LankeshvariBai
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/392-A
(JURKA REYAT)
|
1745007000NRG24100620230317040
|
10/06/2023
|
Bijlokin
|
1745007WL011997
|
Bijlokin
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Bijlokin
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/395-A
(JURKA REYAT)
|
1745007000NRG24100620230317041
|
10/06/2023
|
Surajvati
|
1745007WL011997
|
Surajvati
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Surajvati
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/418-A
(JURKA REYAT)
|
1745007000NRG24100620230317045
|
10/06/2023
|
Surendr Kumar
|
1745007WL011997
|
Surendr Kumar
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SurendrKumar
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/441-A
(JURKA REYAT)
|
1745007000NRG24100620230317048
|
10/06/2023
|
Ramoti Bai
|
1745007WL011997
|
Ramoti Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
RamotiBai
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/445-A
(JURKA REYAT)
|
1745007000NRG24100620230317053
|
10/06/2023
|
Sanjay Kumar
|
1745007WL011997
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SanjayKumar
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/451-A
(JURKA REYAT)
|
1745007000NRG24100620230317054
|
10/06/2023
|
DURGA BAI
|
1745007WL011997
|
DURGA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
DURGABAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/452-A
(JURKA REYAT)
|
1745007000NRG24100620230317055
|
10/06/2023
|
SOMVATI
|
1745007WL011997
|
SOMVATI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SOMVATI
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/453-A
(JURKA REYAT)
|
1745007000NRG24100620230317056
|
10/06/2023
|
LALTI
|
1745007WL011997
|
LALTI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
LALTI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/460-A
(JURKA REYAT)
|
1745007000NRG24100620230317059
|
10/06/2023
|
PREM LAL
|
1745007WL011997
|
PREM LAL
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
15/06/2023
|
|
365003504
|
|
PREMLAL
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/463-A
(JURKA REYAT)
|
1745007000NRG24100620230317061
|
10/06/2023
|
Prahlad Singh Bhartiya
|
1745007WL011997
|
Prahlad Singh Bhartiya
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
PrahladSinghBhartiya
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/464-A
(JURKA REYAT)
|
1745007000NRG24100620230317062
|
10/06/2023
|
AARTI BAI
|
1745007WL011997
|
AARTI BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
365003504
|
|
AARTIBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/465-A
(JURKA REYAT)
|
1745007000NRG24100620230317063
|
10/06/2023
|
SUKURMUNI BAI
|
1745007WL011997
|
SUKURMUNI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUKURMUNIBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/466-B
(JURKA REYAT)
|
1745007000NRG24100620230317064
|
10/06/2023
|
Aarti
|
1745007WL011997
|
Aarti
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Aarti
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/467-A
(JURKA REYAT)
|
1745007000NRG24100620230317065
|
10/06/2023
|
Shankri Bai
|
1745007WL011997
|
Shankri Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
ShankriBai
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/502-A
(JURKA REYAT)
|
1745007000NRG24100620230317071
|
10/06/2023
|
Rahul
|
1745007WL011997
|
Rahul
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
Rahul
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/82-B
(JURKA REYAT)
|
1745007000NRG24100620230317075
|
10/06/2023
|
BHADU SINGH
|
1745007WL011997
|
BHADU SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
BHADUSINGH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/84-B
(JURKA REYAT)
|
1745007000NRG24100620230317077
|
10/06/2023
|
SUKAMTIYA BAI
|
1745007WL011997
|
SUKAMTIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUKAMTIYABAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/85-B
(JURKA REYAT)
|
1745007000NRG24100620230317078
|
10/06/2023
|
JHAMO BAI
|
1745007WL011997
|
JHAMO BAI
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
15/06/2023
|
|
365003504
|
|
JHAMOBAI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/88-B
(JURKA REYAT)
|
1745007000NRG24100620230317081
|
10/06/2023
|
JALOTRI BAI
|
1745007WL011997
|
JALOTRI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
JALOTRIBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/97-C
(JURKA REYAT)
|
1745007007NRG24100620230317087
|
10/06/2023
|
RATU SINGH
|
1745007007WL011998
|
RATU SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
365003504
|
|
RATUSINGH
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-024-003/350
(CHAUBISA MAAL)
|
1745007000NRG24100620230317858
|
10/06/2023
|
ANUP
|
1745007WL012025
|
ANUP
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365003504
|
|
ANUP
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-024-003/362-A
(CHAUBISA MAAL)
|
1745007000NRG24100620230317862
|
10/06/2023
|
HEMSINGH
|
1745007WL012025
|
HEMSINGH
|
00089
|
CBIN0282948
|
450
|
450
|
Processed
|
15/06/2023
|
|
365003504
|
|
HEMSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-024-003/74-A
(CHAUBISA MAAL)
|
1745007000NRG24100620230317876
|
10/06/2023
|
Bajjobai
|
1745007WL012025
|
Bajjobai
|
00089
|
CBIN0282948
|
450
|
450
|
Processed
|
15/06/2023
|
|
365003504
|
|
Bajjobai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-024-003/93-A
(CHAUBISA MAAL)
|
1745007000NRG24100620230317572
|
10/06/2023
|
VARTU
|
1745007WL012021
|
VARTU
|
00089
|
CBIN0282948
|
750
|
750
|
Processed
|
15/06/2023
|
|
365003504
|
|
VARTU
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-024-003/95-C
(CHAUBISA MAAL)
|
1745007000NRG24100620230317573
|
10/06/2023
|
KARAMITVA
|
1745007WL012021
|
KARAMITVA
|
00089
|
CBIN0282948
|
450
|
450
|
Processed
|
15/06/2023
|
|
365003504
|
|
KARAMITVA
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-024-003/99-A
(CHAUBISA MAAL)
|
1745007000NRG24100620230317575
|
10/06/2023
|
BASANTI
|
1745007WL012021
|
BASANTI
|
00089
|
CBIN0282948
|
450
|
450
|
Processed
|
15/06/2023
|
|
365003504
|
|
BASANTI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-027-001/163-A
(KHRAGWARA)
|
1745007027NRG24100620230317930
|
10/06/2023
|
CHARAN SINGH
|
1745007027WL012029
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365003504
|
|
CHARANSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-027-002/312-A
(KHRAGWARA)
|
1745007000NRG24100620230317918
|
10/06/2023
|
JHUNNI LAL
|
1745007WL012028
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365003504
|
|
JHUNNILAL
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-031-001/160-A
(KALGITOLA)
|
1745007031NRG24100620230316291
|
10/06/2023
|
rajendre
|
1745007031WL011983
|
rajendre
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
rajendre
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-031-001/163-A
(KALGITOLA)
|
1745007031NRG24100620230316292
|
10/06/2023
|
SUNDAR SINGH
|
1745007031WL011983
|
SUNDAR SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
SUNDARSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-031-001/26-A
(KALGITOLA)
|
1745007031NRG24100620230316311
|
10/06/2023
|
SAJNI BAI
|
1745007031WL011983
|
SAJNI BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
SAJNIBAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-031-001/351-A
(KALGITOLA)
|
1745007031NRG24100620230316335
|
10/06/2023
|
dharaqm singh
|
1745007031WL011983
|
dharaqm singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365003504
|
|
dharaqmsingh
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-031-001/393-B
(KALGITOLA)
|
1745007031NRG24100620230316345
|
10/06/2023
|
Pawan kumar
|
1745007031WL011983
|
Pawan kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365003504
|
|
Pawankumar
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-031-001/5-A
(KALGITOLA)
|
1745007031NRG24100620230316360
|
10/06/2023
|
HEERABATI
|
1745007031WL011983
|
HEERABATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
HEERABATI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-031-001/5-A
(KALGITOLA)
|
1745007031NRG24100620230316361
|
10/06/2023
|
HEERABATI
|
1745007031WL011983
|
HEERABATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
HEERABATI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-031-003/109
(KALGITOLA)
|
1745007031NRG24100620230317974
|
10/06/2023
|
sonarin bai
|
1745007031WL012031
|
sonarin bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365003504
|
|
sonarinbai
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-031-003/22-B
(KALGITOLA)
|
1745007031NRG24100620230317882
|
10/06/2023
|
narottam lala
|
1745007031WL012026
|
narottam lala
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/06/2023
|
|
365003504
|
|
narottamlala
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-031-003/51
(KALGITOLA)
|
1745007031NRG24100620230317900
|
10/06/2023
|
KALI BAI
|
1745007031WL012026
|
KALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365003504
|
|
KALIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-039-001/222-A
(PHULWAHI)
|
1745007039NRG24090620230315673
|
10/06/2023
|
TETRA SINGH
|
1745007039WL011955
|
TETRA SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
365003504
|
|
TETRASINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-039-002/56-B
(PHULWAHI)
|
1745007039NRG24100620230316267
|
10/06/2023
|
KAVITA
|
1745007039WL011982
|
KAVITA
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365003504
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100079
|
100079
|
|
|
|
|
|
|
|
|
116
|
MEHANDWANI
|
MP-45-007-039-003/253-D
(PHULWAHI)
|
1745007039NRG24090620230315607
|
10/06/2023
|
SURENDRA SINGH
|
1745007039WL011954
|
SURENDRA SINGH
|
00415
|
SBIN0004641
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
SURENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
117
|
MEHANDWANI
|
MP-45-007-031-001/30-D
(KALGITOLA)
|
1745007031NRG24100620230316318
|
10/06/2023
|
Yashoda Bai Sonwani
|
1745007031WL011983
|
Yashoda Bai Sonwani
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
YashodaBaiSonwani
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-031-001/384-C
(KALGITOLA)
|
1745007031NRG24100620230316342
|
10/06/2023
|
nayan singh
|
1745007031WL011983
|
nayan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365003504
|
|
nayansingh
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-031-001/406-B
(KALGITOLA)
|
1745007031NRG24100620230316348
|
10/06/2023
|
Sindhya Baghel
|
1745007031WL011983
|
Sindhya Baghel
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
SindhyaBaghel
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-031-001/466-A
(KALGITOLA)
|
1745007031NRG24100620230316357
|
10/06/2023
|
dharam singh
|
1745007031WL011983
|
dharam singh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365003504
|
|
dharamsingh
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-031-001/58-C
(KALGITOLA)
|
1745007031NRG24100620230316367
|
10/06/2023
|
Sangeeta Sonvani
|
1745007031WL011983
|
Sangeeta Sonvani
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365003504
|
|
SangeetaSonvani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
122
|
MEHANDWANI
|
MP-45-007-031-003/220
(KALGITOLA)
|
1745007031NRG24100620230317883
|
10/06/2023
|
Anup Singh
|
1745007031WL012026
|
Anup Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2023
|
|
365003504
|
|
AnupSingh
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-039-003/114-B
(PHULWAHI)
|
1745007039NRG24090620230315562
|
10/06/2023
|
MEHILAL MARKO
|
1745007039WL011954
|
MEHILAL MARKO
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
365003504
|
|
MEHILALMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188559
|
188559
|
|
|
|
|
|
|
|